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WM 10 09 2014 10/20/2014 13:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2014 TO 10/09/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 57.91 .00 57.91 .00 37.23 37.23 .00 95.14 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 67.91 .00 67.91 .00 37.23 37.23 .00 105.14 YEAR 2009 WM1 ILM MV TAX 7.91 .00 7.91 .00 3.90 3.90 .00 11.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 12.91 .00 12.91 .00 3.90 3.90 .00 16.81 YEAR 2011 WM1 ILM RE TAX 128.13 .00 128.13 .00 56.30 56.30 .00 184.43 TOTALS FOR 2011 128.13 .00 128.13 .00 56.30 56.30 .00 184.43 YEAR 2012 WM1 ILM RE TAX 44.08 .00 44.08 .00 .86 .86 .00 44.94 WM1 ILM MV TAX 20.75 .00 20.75 .00 5.28 5.28 .00 26.03 WML ILM MV LICENSE TA 3.19 .00 3.19 .00 .00 .00 .00 3.19 TOTALS FOR 2012 68.02 .00 68.02 .00 6.14 6.14 .00 74.16 YEAR 2013 WM1 ILM RE TAX 434.69 .00 434.69 .00 83.29 83.29 .00 517.98 WM1 ILM MV TAX 623.81 .00 623.81 .00 78.84 78.84 .00 702.65 WML ILM MV LICENSE TA 80.18 .00 80.18 .00 .00 .00 .00 80.18 TOTALS FOR 2013 1,138.68 .00 1,138.68 .00 162.13 162.13 .00 1,300.81 YEAR 2014 WM1 ILM RE TAX 236,117.52 .00 236,117.52 .00 .00 .00 .00 236,117.52 TOTALS FOR 2014 236,117.52 .00 236,117.52 .00 .00 .00 .00 236,117.52 GROUP TYPE TOTAL 237,533.17 .00 237,533.17 .00 265.70 265.70 .00 237,798.87 10/20/2014 13:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2014 TO 10/09/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **